Click the Accounting menu.
Within the Navigation pane, click Accounts,
and then Unofficial Accounts.
Before the Account list populates, you
Within the search box, type the account
number or portion of the number and then click the magnifying glass.
Click the Show All button.
4. The Accounts list opens, displaying the
account matching your search criteria. Double-click the account. The Account
5. Within the Management ribbon group,
click the lower half of the Account Status button to access a drop-down
menu. From the menu, select Manage Status Types.
6. The Account Status Change Types window opens.
Click the field marked with an asterisk (*) (*), this row is used to add new
records. Once you start typing, a new row displays above allowing you to add
7. Type the Change Type that explains why
the account status is changing, for example, non-payment, customer request,
rotation date, etc.
8. Within the Actions ribbon group, click
Save (to save and stay) to continue adding types or click Save &
Close (to save and exit) to return to the Accounts list.
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